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- Asset Accounting (FI-AA)
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- Central Finance (FI-CF)
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- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
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- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
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- Corporate Income Tax Framework (FI-LOC-CIT)
- Globalization Service: Business Place (FI-LOC-BUP)
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- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Financials Arabic Emirates (FI-LOC-FI-AE)
- Financials Argentina (FI-LOC-FI-AR)
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- Financials Brazil (FI-LOC-FI-BR)
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- Financials Denmark (FI-LOC-FI-DK)
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- Financials Germany (FI-LOC-FI-DE)
- Financials Great Britain (FI-LOC-FI-GB)
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- Financials Indonesia (FI-LOC-FI-ID)
- Financials Ireland (FI-LOC-FI-IE)
- Financials Israel (FI-LOC-FI-IL)
- Financials Italy (FI-LOC-FI-IT)
- Financials Japan (FI-LOC-FI-JP)
- Financials Kazakhastan (FI-LOC-FI-KZ)
- Financials Luxembourg (FI-LOC-FI-LU)
- Financials Malaysia (FI-LOC-FI-MY)
- Financials Mexico (FI-LOC-FI-MX)
- Financials Netherlands (FI-LOC-FI-NL)
- Financials New Zealand (FI-LOC-FI-NZ)
- Financials Norway (FI-LOC-FI-NO)
- Financials Peru (FI-LOC-FI-PE)
- Financials Philippines (FI-LOC-FI-PH)
- Financials Poland (FI-LOC-FI-PL)
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- Financials Qatar (FI-LOC-FI-QA)
- Financials Romania (FI-LOC-FI-RO)
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- Financials Singapore (FI-LOC-FI-SG)
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- Financials Slovenia (FI-LOC-FI-SI)
- Financials South Korea (FI-LOC-FI-KR)
- Financials Spain (FI-LOC-FI-ES)
- Financials Sweden (FI-LOC-FI-SE)
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- Financials Thailand (FI-LOC-FI-TH)
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- Financials USA (FI-LOC-FI-US)
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- Financials Venezuela (FI-LOC-FI-VE)
- Localization Financials (generic parts) (FI-LOC-GEN)
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- Localization for Utilities Industry (FI-LOC-UT)
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- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Financial Services (FS)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
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- Transportation Management (TM)
I_ID_StRpVATReturnInCube
Indonesia VAT Return In - Cube
| view: IIDVATINCUBE | TRAN
| Extraction:
Not supported
| Component: Financials Indonesia
Tables used:
BKPF, VBRK, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, BKPF, BSEG, VBPA, VBPA, ADCP, ADRC, CVI_CUST_CT_LINK, BUT000, CFIN_AV_CI_ROOT, T005, KNA1, CVI_CUST_LINK, T685, T685A, T074U, LFA1, CVI_VEND_LINK, T007A, T001, T014, T007B
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| FiscalYear | Fiscal Year | |
| AccountingDocument | Journal Entry | |
| TaxBoxStrucValidityStartDate | Valid From Date for Tax Box Structure | |
| UnifiedTaxBoxStructureType | Tax Box Structure Type (Adv. Tax Return) |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| TaxBaseAmountInCoCodeCrcy | null | |
| TaxAmount | null | |
| LuxuryTaxAmt | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| TaxBoxStrucValidityStartDate | Valid From Date for Tax Box Structure | |
| TaxRateValidityStartDate | Valid-From Date of the Tax Rate | |
| TaxBoxStrucValidityEndDate | Valid To Date for Tax Box Structure | |
| BillingDate | Journal Entry Date | |
| DocumentDate | Journal Entry Date | |
| PostingDate | Posting Date | |
| ReportingDate | Reporting Date |
| Column Name | Description | |
|---|---|---|
| TaxIsNotDeductible | Indicator: Tax not deductible | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TaxCode | Tax on sales/purchases code | MWSKZ | |
| TaxRate | TaxRate (Percentage) | ||
| TransactionCode | Transaction Code | TCODE | |
| BusinessPlace | null | ||
| AccountingDocumentHeaderText | Document Header Text | TEXT25 | |
| DocumentReferenceID | null | ||
| FiscalPeriod | Fiscal Period | POPER | |
| InvoiceDocumentNumber | null | ||
| Supplier | null | ||
| VATRegistration | VAT Registration Number | STCEG | |
| TaxNumber1 | null | ||
| SupplierName | null | ||
| AddressLine1 | null |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Company Code
| |
Currency Key
|